Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:46 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005028_261223APB_FTO_934125
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lakhanpur OR-15-005-028-006/16536
(Remta) 		2415005028NRG24241220230259352 26/12/2023 Prafulla Sahu 2415005028WL041174 Prafulla Sahu 00415 SBIN0008445 2607 2607 Processed 09/03/2024 1552920088 PRAFULLA SAHU STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 Lakhanpur OR-15-005-028-002/16617
(Remta) 		2415005028NRG24251220230259742 26/12/2023 Manoj Mishra 2415005028WL041289 Manoj Mishra 00415 SBIN0018485 2607 2607 Processed 09/03/2024 1552920083 MR MANOJ MISHRA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-028-005/248866
(Remta) 		2415005028NRG24251220230259746 26/12/2023 panka sahu 2415005028WL041291 panka sahu 00415 SBIN0018485 2133 2133 Processed 09/03/2024 1552920092 MRS PANKA SAHU STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 Lakhanpur OR-15-005-028-005/15889
(Remta) 		2415005028NRG24241220230259361 26/12/2023 Sanjay Biswal 2415005028WL041178 Sanjay Biswal 00462 UCBA0002101 2607 2607 Processed 09/03/2024 1552920087 SANJAY BISWAL UCO BANK(607066)
SubTotal 2607 2607
5 Lakhanpur OR-15-005-028-001/16207
(Remta) 		2415005028NRG24241220230259354 26/12/2023 Gulapi Padhan 2415005028WL041175 Gulapi Padhan 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920079 Mrs. GULAPI PADHAN UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-028-001/16207
(Remta) 		2415005028NRG24241220230259353 26/12/2023 Rabi Padhan 2415005028WL041175 Rabi Padhan 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920116 Mr. RABI PADHAN UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-028-001/16227
(Remta) 		2415005028NRG24241220230259362 26/12/2023 Ramesh Suna 2415005028WL041179 Ramesh Suna 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552920099 Mr. RAMESH SUNA UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-028-001/16232
(Remta) 		2415005028NRG24241220230259351 26/12/2023 Bharati Kumbhar 2415005028WL041173 Bharati Kumbhar 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920091 Miss. BHARATI KUMBHAR UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-028-001/16232
(Remta) 		2415005028NRG24241220230259349 26/12/2023 Janmajay Kumbhar 2415005028WL041173 Janmajay Kumbhar 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920075 Mr. JANMAJAYA KUMBHAR UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-028-001/16232
(Remta) 		2415005028NRG24241220230259350 26/12/2023 Padmalaya Kumbhar 2415005028WL041173 Padmalaya Kumbhar 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920100 Mrs. PADMALAYA KUMBHAR UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-028-001/16235
(Remta) 		2415005028NRG24241220230259348 26/12/2023 Duti Majhi 2415005028WL041172 Duti Majhi 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920113 DUKHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhanpur OR-15-005-028-001/16235
(Remta) 		2415005028NRG24241220230259347 26/12/2023 Harisankar Majhi 2415005028WL041172 Harisankar Majhi 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920094 Mr. HARISANKAR MAJHI UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-028-001/16250
(Remta) 		2415005028NRG24241220230259363 26/12/2023 Tikeswar Kua 2415005028WL041179 Tikeswar Kua 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552920080 Mr. TIKESWAR KUA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-028-001/16294
(Remta) 		2415005028NRG24241220230259364 26/12/2023 Hemananda Bhoi 2415005028WL041179 Hemananda Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552920081 Mr. HEMANANDA BHOI UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-028-001/16304
(Remta) 		2415005028NRG24241220230259342 26/12/2023 Prahallad Bhoi 2415005028WL041169 Prahallad Bhoi 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920074 Mr. PRAHALLAD BHOI UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-028-001/16341
(Remta) 		2415005028NRG24241220230259366 26/12/2023 Gandharbi Bhoi 2415005028WL041179 Gandharbi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552920078 MRS GANDHARBI BHOI STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-028-001/16341
(Remta) 		2415005028NRG24241220230259365 26/12/2023 Rasananda Bhoi 2415005028WL041179 Rasananda Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552920084 Mr. RASANANDA BHOI UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-028-001/16367
(Remta) 		2415005028NRG24241220230259356 26/12/2023 Santosini Khamari 2415005028WL041175 Santosini Khamari 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920104 Miss. SANTOSINI KHAMARI UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-028-001/16367
(Remta) 		2415005028NRG24241220230259355 26/12/2023 Souki Khamari 2415005028WL041175 Souki Khamari 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920101 Mr. SAUKI KHAMARI S/O LATE JANEK KHAMAR UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-028-001/16425
(Remta) 		2415005028NRG24241220230259339 26/12/2023 Abhilas Urma 2415005028WL041168 Abhilas Urma 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920095 Mr. ABHILASH URMA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-028-001/16425
(Remta) 		2415005028NRG24241220230259340 26/12/2023 Upasi Urma 2415005028WL041168 Upasi Urma 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920121 Mrs. UPASI URMA UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-028-001/248859
(Remta) 		2415005028NRG24241220230259341 26/12/2023 Anjali Chauhan 2415005028WL041168 Anjali Chauhan 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920120 Mrs. ANJALI CHAUHAN CENTRAL BANK OF INDIA(607115)
23 Lakhanpur OR-15-005-028-002/16659
(Remta) 		2415005028NRG24251220230259747 26/12/2023 Panchudeb Rout 2415005028WL041292 Panchudeb Rout 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552920096 Mr. PANCHUDEB ROUT UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-028-002/16661
(Remta) 		2415005028NRG24241220230259346 26/12/2023 Laya Rout 2415005028WL041171 Laya Rout 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920098 LAYA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
25 Lakhanpur OR-15-005-028-002/16661
(Remta) 		2415005028NRG24241220230259345 26/12/2023 Mangal Rout 2415005028WL041171 Mangal Rout 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920086 Mr. MANGALA ROUT UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-028-002/248767
(Remta) 		2415005028NRG24241220230259325 26/12/2023 Bhumisuta Seth 2415005028WL041162 Bhumisuta Seth 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552920115 BHUMI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Lakhanpur OR-15-005-028-002/248767
(Remta) 		2415005028NRG24241220230259324 26/12/2023 Dillip Seth 2415005028WL041162 Dillip Seth 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552920097 Mr. DILIP SETH UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-028-002/248989
(Remta) 		2415005028NRG24251220230259748 26/12/2023 niranjan rout 2415005028WL041292 niranjan rout 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552920118 Mr. NIRANJAN ROUT UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-028-003/248836
(Remta) 		2415005028NRG24241220230259344 26/12/2023 Arati Padhan 2415005028WL041170 Arati Padhan 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920085 Mrs. ARATI PADHAN UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-028-003/248836
(Remta) 		2415005028NRG24241220230259343 26/12/2023 Bimal Padhan 2415005028WL041170 Bimal Padhan 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920076 MR BIMAL PADHAN STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-028-005/15925
(Remta) 		2415005028NRG24251220230259743 26/12/2023 Akshya Padhan 2415005028WL041290 Akshya Padhan 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552920114 Mr. AKSHYA PADHAN UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-028-005/15925
(Remta) 		2415005028NRG24251220230259744 26/12/2023 Anjali Padhan 2415005028WL041290 Anjali Padhan 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552920112 Mrs. ANJALI PADHAN UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-028-005/15957
(Remta) 		2415005028NRG24241220230259358 26/12/2023 Pakala Padhan 2415005028WL041176 Pakala Padhan 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920108 Mrs. PAKALA PADHAN UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-028-005/15957
(Remta) 		2415005028NRG24241220230259357 26/12/2023 Suren Padhan 2415005028WL041176 Suren Padhan 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920107 Mr. SUREN PADHAN UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-028-005/16035
(Remta) 		2415005028NRG24241220230259334 26/12/2023 Bahartte Bhoi 2415005028WL041166 Bahartte Bhoi 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552920082 Mrs. MIRA BHOI UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-028-005/16035
(Remta) 		2415005028NRG24241220230259335 26/12/2023 Duhsasan Bhoi 2415005028WL041166 Duhsasan Bhoi 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552920117 DUSHASAN BHOI IDBI BANK(607095)
37 Lakhanpur OR-15-005-028-005/16035
(Remta) 		2415005028NRG24241220230259333 26/12/2023 Naren Bhoi 2415005028WL041166 Naren Bhoi 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552920077 Mr. NARAYAN BHOI UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-028-005/16040
(Remta) 		2415005028NRG24241220230259326 26/12/2023 Bidyadhar Panigrahi 2415005028WL041163 Bidyadhar Panigrahi 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552920073 BIDYADHAR PANIGRAHI UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-028-005/16040
(Remta) 		2415005028NRG24241220230259327 26/12/2023 Daupadi Panigrahi 2415005028WL041163 Daupadi Panigrahi 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552920111 DROUPADI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Lakhanpur OR-15-005-028-005/16074
(Remta) 		2415005028NRG24241220230259359 26/12/2023 Narasingha Padhan 2415005028WL041177 Narasingha Padhan 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920090 NARASINGHA PADHAN UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-028-005/16074
(Remta) 		2415005028NRG24241220230259360 26/12/2023 Puspa Padhan 2415005028WL041177 Puspa Padhan 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920089 PUSPA PADHAN UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-028-005/248849
(Remta) 		2415005028NRG24241220230259367 26/12/2023 Dibyalochan Biswal 2415005028WL041180 Dibyalochan Biswal 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552920103 DIBYA LOCHAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Lakhanpur OR-15-005-028-005/248849
(Remta) 		2415005028NRG24241220230259368 26/12/2023 Pinki Biswal 2415005028WL041180 Pinki Biswal 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552920102 Mrs. PINKI BISWAL UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-028-005/248866
(Remta) 		2415005028NRG24251220230259745 26/12/2023 KIRTTI SAHU 2415005028WL041291 KIRTTI SAHU 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552920093 Mr. KIRTTI SAHU UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-028-005/248892
(Remta) 		2415005028NRG24241220230259331 26/12/2023 Shashi Bhushan Biswal 2415005028WL041165 Shashi Bhushan Biswal 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552920110 SHASHIBHUSHAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Lakhanpur OR-15-005-028-005/248892
(Remta) 		2415005028NRG24241220230259332 26/12/2023 Sunidha Biswal 2415005028WL041165 Sunidha Biswal 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552920109 Mrs. SUNIDHA BISWAL UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-028-005/248909
(Remta) 		2415005028NRG24241220230259329 26/12/2023 Debananda Padhan 2415005028WL041164 Debananda Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552920105 Mr. DEBANANDA PADHAN UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-028-005/248909
(Remta) 		2415005028NRG24241220230259330 26/12/2023 Manju Padhan 2415005028WL041164 Manju Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552920106 Mrs. MANJU PADHAN W/O DEBANANDA PADHAN UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-028-006/16559
(Remta) 		2415005028NRG24241220230259337 26/12/2023 keanta pujhari 2415005028WL041167 keanta pujhari 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920072 Mrs. KAINTA PUJHARI UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-028-006/248821
(Remta) 		2415005028NRG24241220230259338 26/12/2023 Chandramani Pujhari 2415005028WL041167 Chandramani Pujhari 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552920119 CHANDRAMANI PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100962 100962
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005028_261223APB_FTO_934125 State Bank of India SBIN0008445 SAMDA 2607
2 Lakhanpur OR2415005028_261223APB_FTO_934125 State Bank of India SBIN0018485 PANCHGAON 4740
3 Lakhanpur OR2415005028_261223APB_FTO_934125 UCO Bank UCBA0002101 BUDHARAJA 2607
4 Lakhanpur OR2415005028_261223APB_FTO_934125 UTKAL GRAMYA BANK SBIN0RRUKGB Kanaktora 8532
5 Lakhanpur OR2415005028_261223APB_FTO_934125 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 89823
6 Lakhanpur OR2415005028_261223APB_FTO_934125 UTKAL GRAMYA BANK SBIN0RRUKGB Kandabahal 2607

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